Bad Axe Board of Education Meeting Minutes August 2025
Board Approves $1.94 Million in District Invoices
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Description
The Bad Axe Board of Education approved payment of district invoices totaling $1,943,140.66. The minutes do not list the individual vendors or purposes covered by these disbursements.
Contract Details
Contract Amount
$1,943,140.66
Vendor
DISTRICT INVOICES
Agency
Bad Axe Public Schools, MI
Contract Type
OTHER
Document Date
August 25, 2025
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